What must you do to implement split valuation? Note: There are 2 correct answers to this question.
A. Assign valuation types to stock types.
B. Customize valuation categories and valuation types.
C. Create additional accounting data for the relevant materials.
D. Add valuation types to all open purchase order items.
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
A. Settle liabilities resulting from consignment stock receipts.
B. Create consignment info records.
C. Create consignment storage locations.
D. Settle liabilities resulting from consignment stock withdrawals.
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.
A. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
B. A message is created that can be issued to the supplier as a notification of a credit memo posting.
C. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.
D. Only one accounting document is created containing both the invoice and the credit memo postings.
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.
A. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
B. You configure different message types for the New and Change print operations.
C. The condition record contains the Price and Quantity fields.
D. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
E. The Price and Quantity fields are relevant for printout changes.
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.
A. The system always proposes the price from the last purchase order, if available.
B. The system always proposes the valid plant-specific price, if available.
C. The system always proposes the price stored at purchasing organization level, if available.
D. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
How can you automatically update the pricing conditions in a purchasing info record?
A. Select the Info Update indicator when maintaining a quotation.
B. Select the Info Update indicator when maintaining a contract.
C. Select the Info Update indicator when creating a purchase order.
D. Select the Info Update indicator when creating a contract release order.
What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.
A. The storage costs code
B. Mean absolute deviation
C. Minimum and maximum stock levels
D. Replenishment lead time
E. Service level
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?
A. Company code
B. Controlling area
C. Business area
D. Plant
Which field controls the creation of a scheduling agreement with release documentation?
A. JIT Indicator
B. Creation Profile
C. Item Category
D. Agreement Type
Where do you enable the ability to personalize the home page?
A. In the configuration of the SAP Fiori launchpad
B. In the user settings in the back-end system
C. In the business catalog
D. In the business role assigned to the user
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